[Axapta-Knowledge-Village] Re: Intercompany Sales Order and Purchase Order

did you set your intercompany relationship under Basic/Setup/Gateway/Organisation? This is the starting point for setting Possible actions where for each ction you have to set the External code for Customer and Vendor. --- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng [EMAIL

[Axapta-Knowledge-Village] Re: Intercompany Sales Order and Purchase Order

Hi, You need to set the customer code as an external code in the Vendor Master. Under the Gateway /Organisation/Partners setup Set the Handling Vendor Numbers to 'External' -- In Axapta-Knowledge-Village@yahoogroups.com, thehbiz [EMAIL PROTECTED] wrote: did you set your intercompany

Re: [Axapta-Knowledge-Village] Re: Intercompany Sales Order and Purchase Order

Thanks. It solves the problem ! vshan12_rao [EMAIL PROTECTED] wrote: Hi,You need to set the customer code as an external code in the Vendor Master. Under the Gateway /Organisation/Partners setup Set the Handling Vendor Numbers to 'External'-- In Axapta-Knowledge-Village@yahoogroups.com,